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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:09:14 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002025_060523APB_FTO_95230
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATKAMDAG JH-16-002-025-001/976
(MASRATU) 		3416002000NRG24060520230281221 06/05/2023 FULIYA DEVI 3416002WL007252 FULIYA DEVI 00176 IDIB000G501 1368 1368 Processed 17/05/2023 1632113192 Mrs. FULIYA DEVI INDIAN BANK(607105)
SubTotal 1368 1368
2 KATKAMDAG JH-16-002-025-001/210-A
(MASRATU) 		3416002000NRG24060520230281218 06/05/2023 BANSHI RANA 3416002WL007252 BANSHI RANA 00176 IDIB000H036 1368 1368 Processed 17/05/2023 1632113191 Mr. BANSHI RANA INDIAN BANK(607105)
SubTotal 1368 1368
3 KATKAMDAG JH-16-002-025-001/59-A
(MASRATU) 		3416002000NRG24060520230281220 06/05/2023 UMESH RAM 3416002WL007252 UMESH RAM 00176 IDIB000H560 1368 1368 Processed 17/05/2023 1632113193 Mr. UMESH RAMA INDIAN BANK(607105)
SubTotal 1368 1368
4 KATKAMDAG JH-16-002-026-003/205
(KUD) 		3416002000NRG24060520230281223 06/05/2023 Sanjeet yadav 3416002WL007252 Sanjeet yadav 00415 SBIN0001223 1140 1140 Processed 17/05/2023 1632113190 MR SANJIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1140 1140
5 KATKAMDAG JH-16-002-026-003/205
(KUD) 		3416002000NRG24060520230281222 06/05/2023 Suresh yadav 3416002WL007252 Suresh yadav 00468 UBIN0811840 1140 1140 Processed 17/05/2023 1632113189 SURESH YADAV UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002025_060523APB_FTO_95230 Indian Bank IDIB000G501 Guru Govind Road 1368
2 KATKAMSANDI JH3416002025_060523APB_FTO_95230 Indian Bank IDIB000H036 HAZARIBAGH 1368
3 KATKAMSANDI JH3416002025_060523APB_FTO_95230 Indian Bank IDIB000H560 Hazaribagh Main 1368
4 KATKAMSANDI JH3416002025_060523APB_FTO_95230 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 1140
5 KATKAMSANDI JH3416002025_060523APB_FTO_95230 Union Bank of India UBIN0811840 Hazaribagh 1140

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